Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 179,233 | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,840 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/73 | Expenditures | 4,468 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/75 | Expenditures | 2,114 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/78 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 87,376 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 26,483 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/79 | Expenditures | 47,670 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/77 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/80 | Expenditures | 17,573 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/81 | Expenditures | 76,940 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/83 | Expenditures | 41,203 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/85 | Expenditures | 57,787 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/87 | Expenditures | 112,307 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/4 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/82 | Expenditures | 12,147 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/84 | Expenditures | 16,656 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/88 | Expenditures | 67,265 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/89 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/90 | Expenditures | 99,788 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/91 | Expenditures | 24,787 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/92 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 4,571 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/94 | Expenditures | 106,473 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/96 | Expenditures | 84,036 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/98 | Expenditures | 45,109 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/100 | Expenditures | 49,685 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/99 | Expenditures | 17,075 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:06 AM. |